Accounts Receivable/Payable Specialist
2 days ago
Job Description
- Inputting of creditor invoices into in an accurate and timely manner
- Ensuring appropriate approvals are received before passing invoices for payment
- Reconciliation of supplier statements and following up on queries
- Preparing payments to suppliers ensuring accounts are kept within terms
- Ensure freight invoices are accurately recorded at a consignment level where possible
- Ensure inbound freight is recovered from respective clients
- Accurate receipting of payments received from commercial and export customers
- Assisting debtor query and claims resolution to ensure prompt payment
Job Requirements
- Strong understanding of the AP/AR process
- 5-year experience in a similar role, with core focus on the Accounts Payable and Accounts Receivables functions.
- Intermediate to advanced Microsoft Office skills (Word, Excel and Outlook)
- Excellent verbal and written communication
- Highly analytical and inquisitive, with excellent attention to detail.
- Team player with a proactive approach to communication and raising of issues
- Flexible and willing to get involved wherever necessary to ensure the group goals and objectives are met
Job Types: Full-time, Permanent
Pay: Php30, Php45,000.00 per month
Benefits:
- On-site parking
Experience:
- Accounts payable: 4 years (Required)
- Accounts receivable: 4 years (Required)
- Microsoft Excel: 5 years (Required)
- Microsoft Office: 5 years (Required)
- Microsoft Outlook: 2 years (Required)
- Australian Accounts: 1 year (Preferred)
Work Location: In person
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